| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
938.12M |
899.56M |
754.46M |
515.25M |
| Cost of Sales |
178.03M |
161.93M |
114.42M |
81.76M |
| Gross Operating Profit |
760.10M |
737.63M |
640.04M |
433.49M |
| Selling, General, and Administrative Expenses |
192.65M |
265.82M |
253.94M |
198.64M |
| Research & Development |
49.96M |
54.51M |
26.82M |
58.64M |
| Operating Income before D & A (EBITDA) |
517.49M |
417.30M |
359.28M |
176.21M |
| Depreciation & Amortization |
244.67M |
252.39M |
290.76M |
246.93M |
| Interest Income |
1.29M |
4.81M |
4.68M |
1.46M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-163.32M |
0.00 |
-26.19M |
-70.41M |
| Total Income Before Interest Expenses (EBIT) |
110.80M |
169.72M |
47.02M |
-420.38M |
| Interest Expense |
94.41M |
122.42M |
211.68M |
149.39M |
| Pre-Tax Income |
16.39M |
47.29M |
-164.66M |
-569.77M |
| Income Taxes |
24.75M |
18.42M |
-11.15M |
-13.12M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-8.36M |
28.88M |
-153.51M |
-556.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-8.36M |
28.88M |
-153.51M |
-556.65M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-8.36M |
28.88M |
-153.51M |
-556.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
154.96M |
28.88M |
-127.32M |
-205.54M |
| Preferred Dividends |
| Net Income Available To Common |
-8.36M |
28.88M |
-218.62M |
-634.90M |
| Basic EPS from Continuing Ops. |
-0.03 |
0.12 |
-1.63 |
-7.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.03 |
0.12 |
-1.63 |
-7.19 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.03 |
0.12 |
-1.63 |
-7.19 |
| Basic Normalized Net Income/Share |
0.56 |
0.12 |
-1.35 |
-2.65 |
| EPS fr Continuing Ops. |
-0.03 |
0.12 |
-1.63 |
-7.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.03 |
0.12 |
-1.63 |
-7.19 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.03 |
0.12 |
-1.63 |
-7.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.56 |
0.12 |
-1.35 |
-2.65 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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